Columbus Christian Center Church



Columbus Christian Center Church

Financial Remittance Report

This form is used to submit monies that are received for events/enrollments or to return unused funds from a check you received for ministry purchases. 

1. Events/Enrollments – Complete this form and submit monies to the church office in an envelope (write CCC Finance Office on the front of the envelope).  Keep a copy for your files.

2. Return of Unused Funds - Complete this form, attach receipts/unused funds and submit to the church office in an envelope (write CCC Finance Office on the front of the envelope).   Please note:  if there are no unused funds from a check you received for ministry purchases, you simply need to turn in your receipt(s) with a note that includes the event name. 

|Date Submitted: | | |

|Submitted by: (Name) | | |

|Contact Number(s): | | |

|Email Address: | | |

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|AREA OF MINISTRY: (check one) |

| |

|☐ |StrongMan |

|☐ |Skinny Women |

|☐ |GRACE Girls / Girls Only |

|☐ |Boys to Men / ManCamp |

|☐ |Covenant Marriage |

|☐ |Courtship / Pre-Marital |

|☐ |Bookstore |

|☐ |EILTC |

|☐ |Other: Please specify: | |

| | |

|PURPOSE OF FUNDS: (Please list below: ie: books, tuition, registration, supplies, etc.) |

| |

| |

| |

|CURENCY BREAKDOWN: (Please complete if any change is being returned from your check) |

| | |

|CASH: $ | | |

|COINS: $ | | |

|CHECKS: $ | | |

|CREDIT CARD: $ | | |

| | |

|GRAND TOTAL: | | |

| |

|Signature: | |

| |

|For Office Use Only |

|Received by: | |Date: | |

| CCC Officer’s Signature |

|Additional Comments: | |

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